BPCS Accounting Experts,
When we do a B transaction (shipment), the Cost of Good Sold (COGS) account is updated. We would like to split up the COGS account into three accounts - material, labor, and overhead. How do I change the model to get the proper amount for materials, labor, and overhead? Or said another way, what macros can I use to update the debit and credit amounts for material, labor, and overhead?
I appreciate any help on this,
Confidentiality Notice: This email from Qualicaps (including all attachments) is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure, copying, or distribution is strictly prohibited. If you are not the intended recipient, please contact the sender by reply email and destroy all copies of the original message.
This email has been scanned by the Symantec Email Security.cloud service.
For more information please visit http://www.symanteccloud.com
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2021 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.